[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35003335.002025-01-058315Actual
4851200.002022-09-078315Budget
3688324.162025-02-0583212Actual
33853252.002024-12-078315Actual
5321200.002022-09-078317Budget
33640344.002024-12-078313Actual
24203310.182024-03-068318Actual
2872951.822024-07-0783211Actual
354240.002022-08-078373Budget
22251148.052024-01-058328Actual
31928311.002024-10-068367Actual
19105259.002023-10-078367Actual
2540932.672024-04-0683311Actual
7895114.002022-12-088313Actual
505133.002022-05-078316Actual
10378135.002023-02-058364Actual
35852167.922025-01-0583213Actual
27811211.402024-06-0683612Actual
972788.002023-01-058366Actual
3402694.002024-12-078346Actual
37338248.002025-03-078365Actual
23729224.002024-03-068314Actual
8140200.002022-12-088364Budget
6508180.002022-10-078367Actual
223217.002022-05-078314Actual
616550.002022-10-078326Budget
6507200.002022-10-078367Budget
174776.082023-08-0783212Actual
466240.002022-09-078373Budget
24999121.002024-04-068336Actual
3520351.002025-01-058356Actual
3180460.002024-10-068356Actual
7100152.002022-11-078315Actual
12705215.002023-04-078315Actual
36974164.412025-02-0583113Actual
11719100.002023-03-078316Budget
28701185.872024-07-0783111Actual
38686117.002025-04-078366Actual
14557237.002023-06-078363Actual
26956372.002024-06-068314Actual
1222102.002022-06-078363Actual
12767126.002023-04-078365Actual
2786978.452024-06-0683113Actual
3408492.002024-12-078366Actual
55346.002022-05-078326Actual
1485436.002023-06-078326Actual
16781185.002023-08-078365Actual
38601155.002025-04-078336Actual

Generated 2025-06-06 17:17:51.002 UTC